CALLISTO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$703,090
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$945,178
Salaries & Benefits
79%
Fees to Service Providers
12%
Other
7%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$790,128
$693,310
-12%
Government Grants
$167,100
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,580
$9,780
-8%
Other
$0
$0
-
Total Revenues
$967,808
$703,090
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,080,135
$746,396
-31%
Fees to Service Providers
$165,596
$112,712
-32%
Advertising & Promotion
$669
$1,253
+87%
Offices, Occupancy & IT
$78,349
$14,919
-81%
Interest
$19
$0
-100%
Depreciation
$85,991
$4,266
-95%
Other
$50,196
$65,632
+31%
Total Expenses
$1,460,955
$945,178
-35%
Net income
2023
2024
Change
Net income
-$493,147
-$242,088
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$372,644
$680,238
+83%
Admin
$78,455
$138,419
+76%
Fundraising
$61,868
$126,521
+105%
Total Expenses
$1,460,955
$945,178
-35%
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